2024-06-25T17:00:02Z 2023-06-30 990EZ 2022-07-01 840319875 SILVER LAKES TROUT CLUB SILV 3034897974 11090 W Walker Drive Littleton CO 80127 ROGER A RICHTER JR TREASURER 3034898974 2024-06-25 ROGER A RICHTER JR 2022 2023-04-26 12:10:37Z X X X X X 93704 800 0 92477 427 0 0 0 0 0 0 0 0 0 0 0 93704 0 0 44891 3250 7642 357 39588 95728 -2024 298612 4805 301393 78063 81845 219472 219472 3543 3543 301078 304860 2466 3467 298612 301393 X TO PROVIDE RECREATIONAL FISHING FOR MEMBERS THE CLUB PROPERTY IS MAINTAINED BY THE CARETAKER ROAD WORK GRADING AND SNOW REMOVAL FIRE MITIGATION CONTROL WITH REMOVAL OF DEAD TREES SLASH ETC MAINTENANCE OF LAKES WEED CONTROL ETC ALL MAINTAINED BY CARETAKER AND OTHER MEMBER VOLUNTEERS THE 30 MEMBERS BENEFITTED FROM TRASH REMOVAL SERVICES STOCKING OF LAKES WITH FISH MINOR REPAIRS AND SERVICES TO CABINS PROVIDED BY THE CLUB 0 TODD STOCKEBRAND PRESIDENT 2.00 0 0 0 BRENT FIRKINS VICE PRESIDENT 1.00 0 0 0 VICKI JO HUFFOR SECRETARY 3.00 0 0 0 GEORGE LAFLIN DIRECTOR 1.00 0 0 0 TINA MILNE DIRECTOR 1.00 0 0 0 KELLY SMITH DIRECTOR 1.00 0 0 0 ROGER A RICHTER JR TREASURER 3.00 0 0 0 false false false false false false 0 0 false false ROGER A RICHTER JR 11090 W WALKER DRIVE LITTLETON CO 80127 3034897974 false false false false false false false false NONE NONE false Schedule O: PART 1, LINE 16 OTHER EXPENSES: AUTO EXPENSE $2,784.00 FISH AND LAKES $6,137.00 LAKES $6,955.00 INSURANCE $9,106.00 BEETLE PACKETS $ 62.00 SNOW PLOWING $1,701.00 REAL ESTATE TAXES $10,676.00 TRASH $162.00 PICNIC $75.00 ENTERTAINMENT $328.00 OTHER $1,602.00 TOTAL $39,588. PART 1.20 OTHER CHANGES IN NET ASSETS OR FUND BALANCE $4,805.00 PRIOR YEARS MISCATEGORIZATION OF RESERVES PART 2.24 OTHER ASSETS BEGINNING OF YEAR AND END OF YEAR ARE THE SAME DREDGE $3,543.00 PART 2.26 TOTAL LIABILITIES ACCOUNTS PAYABLE/ACCRUED EXPENSES - BEGINNING OF YEAR $2,466.00 END OF YEAR $3,467.00 FORM 990 EZ PART II, LINE 23 - LAND AND BUILDINGS LAND - BEGINNING OF YEAR $219,472.00 END OF YEAR $219,472.00 NO DEPRECIATION